1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZLBTsMwEER_xZdIcKB2E6jKsSpSRGhJOSCCL8g4G3chsVPbqdq_Jy6VQBRQTquRZveNR6acFpRrsUUlPBot6l4_88nLYno3GWcpu0_z_IY9pKv49jKexywd04zy74Z89TjuDddJPFlkCWNX4QK-bTZ8Rrk02sPO00I3yrSOHLT2EfNWlNDLpq1RaAkR60ZuRJTZgtVNbyFCl8R54YFYUF19iOciJsF6rFB-6oPLg_OoVe_bdGghbLsQIrbL-VJR3gq_vkBdGVoMgtBiKORHFadd_Z4CShxUUmmaQJURCxv_w3L2B8ytsW1D8tLI7tiNAg1W1OTrnUBMFcCVsQ36PTlTUp4PCon9tPr4eyJ2iovYUFz7zl_3u-k-qbfN02ox-wBDdgHx/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/lZJRT8MgFIX_Ci9N9MHBOrfMRzOTxrrZ-WBSeTGMUnZnCy3Quf57abdE4zTWl0tOci7n4wRMcYqpYnuQzIFWrPD6hc5el_OH2TiOyGOUJHfkKVqH99fhIiTRGMeYfjUk6-exN9xMwtkynhAy7W6AXV3TW0y5Vk4cHE5VKXVlUa-VC4gzLBNellUBTHERkGZkR0jqvTCq9BbEVIasY04gI2RT9Hg2IFwYBznwo-5dTlgHSnpf3YAR3bbtIEKzWqwkphVz2ytQucbpoBCcDg35VsV5Vz9TiAz6cUb8Z22ZLjsOHhC_3o__ACXkFyC7harqXpdp3pxopFDCsAJ9diGQzjuUXJsSXIsuJOeXg7DBn0adflhAzuMCMjSueqOb9jBvD9PNtNi17x8i2tZK/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCH6aDBZRHD4YDL7Ykp3V4pbW9oO2L-3myQaEbOn5jTn9nz3pJjiDFPF9lIwL7ViZdBvdPq-uH2ajuYJeU7S9IG8JKv48SaexSQZ4TmmPw3p6nUUDHfjeLqYjwmZtC_I7W5H7zHlWnk4epypSmjjUKeVj4i3LIcgK1NKpjhEpB66IRJ6D1ZVwYKYypHzzAOyIOqyw3MR4WC9LCT_0p3Lg_NSieDb1dJCO-1aiNguZ0uBqWF-M5Cq0DjrFYKzviG_qjjv6m8KyCXOXG3C7mAdGiAFB-Q16u57lJfrqqXhEQkTEbnw0v9wKbkA5zbSmHbTXPP61KUABZaV6LsXQLpogQptK-kbdCU4v-4FL8Np1em3BfizuIj0jTMfdN0cb5vjZD0pt83hE8rfAj4!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZLBT8IwGMX_lV6W6AFahhA8GkwWERweTGYvpnTfSmFrS9sh--_tgEQjSnZaXvL63u97GaY4w1SxvRTMS61YGfQ7HX_MJ8_jwSwhL0maPpLXZBk_3cXTmCQDPMP0pyFdvg2C4X4Yj-ezISGjNkFudjv6gCnXysPB40xVQhuHjlr5iHjLcgiyMqVkikNE6r7rI6H3YFUVLIipHDnPPCALoi6PeC4iHKyXheQnfXR5cF4qEXy7WlpoX7sWIraL6UJgaphf96QqNM46leCsa8mvKS63-psCcokzV5twO1iHeqhi2zabr5kS4DoNmOuqJeIRCWkRuZJ2HTIl_0C6tTSmzck1r8-bClBgWYm-9wGkixaq0LaSvkE3gvPbTgfI8LXq_NeFAy7qItK1zmzpqjlMmsNoNSo3zecXgbXIhg!!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJRT8MgFIX_Ci9N9MHBOrfMRzOTxrnZ-WBSeTGMUnZnCwzoXP-9tDbRODV9ueQkh3s-TsAUZ5gqdgTJPGjFyqBf6Ox1NX-YjZcJeUzS9I48JZv4_jpexCQZ4yWm3w3p5nkcDDeTeLZaTgiZthtgfzjQW0y5Vl6cPM5UJbVxqNPKR8RblosgK1MCU1xEpB65EZL6KKyqggUxlSPnmRfIClmXHZ6LCBfWQwH8U3cuL5wHJYPvUIMV7W3XQsR2vVhLTA3zuytQhcbZoBCcDQ35UcV5V79TiBy6gYzVR8iFRdr0yQOqy3XVsvCIhBXdON_zP1hK_gBzOzCmfWWued33KIUSlpXoqxOBdNHiFNpW4Bt0ITm_HIQO4bSq_2kROY-LyNA480a3zWnenKbbablv3j8A0-spvQ!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3Vy5u7Wg7ZP_ebZBoRMlebnOT03O-npRymlCuxR6V8Gi0yJv9jU_eF9OnyXAesecojh_YS7QKH2_DWciiIZ1T_lMQr16HjeBuFE4W8xFj49YBt7sdv6dcGu3h4GmiC2VKR7pd-4B5K1Jo1qLMUWgJAasGbkCU2YPVRSMhQqfEeeGBWFBV3uG5gEmwHjOUx71TeXAetWp0uwottLddCxHa5WypKC-F39ygzgxNeoXQpG_IryrOu_qbAlLsBilEWbamrgR5jFEVppCjBterxtQULZcMWGPXjcuel4Fj9g-w2-DRNDWyOvWrQIMVOfnuCojJWrTM2AJ9Ta6UlNe9noHNafXpBwbsPC5gfePKD76uD9P6MF6P8239-QXcgcq-/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRTsIwFP2VvizRB2g3hOCjwWQRweGDcfTF1O6uVLd2tB3C39ttJBhRspfbnOT0nHNPLqY4xVSxnRTMSa1Y4fGaTt4W08dJOI_JU5wk9-Q5XkUPN9EsInGI55j-JCSrl9ATbkfRZDEfETJuFOTHdkvvMOVaOdg7nKpS6MqiFisXEGdYBh6WVSGZ4hCQemiHSOgdGFV6CmIqQ9YxB8iAqIs2ng0IB-NkLnmHW5YD66QSnretpYHmt21CRGY5WwpMK-Y2A6lyjdNeJjjta_KrivOu_k4BmWwHKllVNaK2At7ZiFpmUEgFPsWYhKSh2F6NZrpsIvKAeOV2XJQPyEn-8hoJ-WcNu5GdfqZ5fWxdgALDCnRqEJDOm5S5NqV0B3QlOL_utZH0r1HHuwzIuV1A-tpVn_T9sJ8evuB1QNdT-w15fdWJ/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DFnmo9FkEcHhg3H0xdTurlS3drQdwr-3GyQaQdzLbU5y2u-cm2KKM0wV20jBnNSKlV4vafQ6ix-i0TQhj0ma3pGnZBHeX4W3IUlGeIrpT0O6eB55w_U4jGbTMSGT9gX5vl7TG0y5Vg62DmeqErq2qNPKBcQZloOXVV1KpjgEpBnaIRJ6A0ZV3oKYypF1zAEyIJqyi2cDwsE4WUi-153LgXVSCe9bN9JAe9u2IUIzv50LTGvmVgOpCo2zXhCc9YX8WsXxrk6ngFx2A1WsrttHbQ18jxGNzKGUCnyKeBIhZtVRr3-Xm-uqTcsD4iHdOEsKyEnS-XIp-aOcXck9Kte8OWQWoMCwEn3vFZAu2sCFNpV0O3QhOL_sVU7606jDbw3IMS4gfXH1B33bbePdJ7wM6DK2X7FKsrc!/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCXz0WBCRBB8MI6-mNpdytWtHW2H8O_tBolGBPdym5Oc9jvnppTTlHItNqiER6NFHvSCD14nycOgNx6xx9FsdseeRvP4_ioexmzUo2PKfxpm8-deMNz048Fk3Gfsun4B39drfku5NNrD1tNUF8qUjjRa-4h5KzIIsihzFFpCxKqu6xJlNmB1ESxE6Iw4LzwQC6rKm3guYhKsxyXKvW5cHpxHrYJvXaGF-rarQ8R2OpwqykvhVx3US0PTVhCatoX8WsXxrv5OARk2gxSiLOtHXQlyj1EVZpCjhpAi6TGCemNQwlG3fxecmaJOLCMWQM04S4vYSdr5kjN2oqRb4R6XGVkdcivQYEVOvvcLxCzr0EtjC_Q7cqGkvGxVEMNp9eHXRuwYF7G2uPKDv-22ye4TXjp8kbgv_fJ1yQ!!/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJRT8IwFIX_Sl-W6AO0DCX4aDBZRBB8MI6-mNrdlatbO9oO4d_bDRINqNlLm5uce79zT0s5TSnXYotKeDRaFKFe8dHrbPwwGkwT9pgsFnfsKVnG91fxJGbJgE4p_ylYLJ8HQXAzjEez6ZCx62YCvm82_JZyabSHnaepLpWpHGlr7SPmrcgglGVVoNASIlb3XZ8oswWryyAhQmfEeeGBWFB10dpzEZNgPeYoD3Wr8uA8ahV0mxotNN2uMRHb-WSuKK-EX_dQ54amnSA07Qo5ieI8q99dQIbtQUpRVc1QV4E8YFSNGRSoIbjIhBdkKwrMWh-dcs1M2RiVEQvz2-NfSGg4gfy_0oL9sZJb44GSGVkfX0CBBisK8p0mEJM3XnNjS_R7cqGkvOy0F4bb6uMfjdg5LmJdcdUHf9vvxvtPeOnx1dh9Ab65CJA!/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZJRT8MgFIX_Ci9N9GGDdW6Zj2YmjXOz88HY8WKQ3jK0BQZ0un8vbZdonC59ueSEA9-5FzDFGaaK7aVgXmrFyqA3dPqynN1PR4uEPCRpeksek3V8dxXPY5KM8ALTn4Z0_TQKhutxPF0uxoRMmhvk225HbzDlWnn49DhTldDGoVYrHxFvWQ5BVqaUTHGISD10QyT0HqyqggUxlSPnmQdkQdRlG89FhIP1spC8063Lg_NSieDb1dJCc9o1IWK7mq8Epob57UCqQuOsFwRnfSG_RnE6q79TQC7bgipmTHOpM8A7jKhlDqVUEFLMJjFyrIRuR28D22jbpOg14lxXTWYekYBqy1leRM7wzjeakn8adVvZAXPN6-O7CFBgWYm-ZwxIF03sQttK-gO6EJxf9mpRhtWq48-NyCkuIn1x5p2-Hj5nhw94HtDNzH0BJlG7hA!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8GkwWERweTGYvprTfSnFrR9sh--_tBolGlOy0vOT1vd_3MkxxhqlmeyWZV0azIug3OnlfTJ8mw3lCnpM0fSAvySp-vI1nMUmGeI7pT0O6eh0Gw90onizmI0LGbYLa7nb0HlNutIeDx5kupakc6rT2EfGWCQiyrArFNIeI1AM3QNLsweoyWBDTAjnPPCALsi46PBcRDtarXPGj7lwenFdaBt-uVhba166FiO1ytpSYVsxvbpTODc56leCsb8mvKc63-psChMKZ88ZCFy04KsyxKywiwPVaUJiyReIRCXERuRR3GTMl_2C6jaqq9mZheH1aVYIGywr0vRAgk7dUubGl8g26kpxf97pAha_Vp_8uXHBWF5G-ddUHXTeHaXMYr8fFtvn8Al132ho!/
3
Store and DC Location CodesStore and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1PauVLd2tB3Cv7cbJBpR2FNzck_v-WgxxRmmmm2UZF4ZzYqAl3T0Ohs_jAbThDwmaXpHnpJFfH8VT2KSDPAU05-EdPE8CISbYTyaTYeEXDcb1Pt6TW8x5UZ72Hqc6VKayqEWax8Rb5mAAMuqUExziEjdd30kzQasLgMFMS2Q88wDsiDrorXnIsLBepUrvscty4PzSsvAW9fKQnPbNSZiO5_MJaYV86ue0rnBWScRnHUV-VXFcVd_uwChcOa8sdCuFhwVZq8VGhHgzgw71CtM2fjlEQlaETmx7uTwTMCU_BPQrVRVNW0Jw-vDe0jQYFmBvrsFZPLGcm5sqfwOXUjOLzvFU-G0-vBjQ4IjuYh0las-6NtuO959wkuPLsfuC7mzZe4!/
3
Store and DC Location CodesRegional DC Store Alignment - Updated
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZJBT8IwGIb_Si9L9AAtQwkeDSaLCA4PxtGLqe23Ut3a0XYI_95uI9GIkp2WL3vX5_neDlOcYarZTknmldGsCPOaTl4X04fJaJ6QxyRN78hTsorvr-JZTJIRnmP6M5CunkchcDOOJ4v5mJDr5gT1vt3SW0y50R72Hme6lKZyqJ21j4i3TEAYy6pQTHOISD10QyTNDqwuQwQxLZDzzAOyIOui1XMR4WC9yhXv5jblwXmlZchta2Wh-do1ErFdzpYS04r5zUDp3OCsFwRnfSG_qjjt6m8LEApnzhsL7dGCo8J0rNCIgCAQbNrbaN4dg4WSnfMA1ZUIyqJX0cKUjTmPSKBG5Aw1Iv2o55dOyT9Lu42qqqZBYXh9vCMJGmzgffcNyOSNfG5sqfwBXUjOL3stqsLT6uNfHBY9wUWkL676oG-H_fTwCS8Dup66L6PYsGA!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJBT8IwHMW_Si9N9CAtQwgeDSaLCA4PJrMXU7r_SnFrS9ch-_Z2g0QjaHZqXvL63q8vJYykhGm-V5J7ZTQvgn5jk_fF9GkynMf0OU6SB_oSr6LH22gW0XhI5oT9NCSr12Ew3I2iyWI-onTcJqjtbsfuCRNGezh4kupSGluhTmuPqXc8gyBLWyiuBWBaD6oBkmYPTpfBgrjOUOW5B-RA1kWHV2EqwHmVK3HUnctD5ZWWwberlYP2dtVCRG45W0rCLPebG6VzQ9JeJSTtW_JrivOtLlNAprpFUG0FAhFqeGFkDb2Wy0zZoghMQwyml2L-x0roH1jVRlnbvjEzoj6tKEGD4wX6XgSQyVua3LhS-QZdSSGue5GrcDp9-meYntdh2rfOfrB1c5g2h_F6XGybzy_RYMQU/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZLBTsMwEER_xZdIcKB2EqjKsSpSRElJOSCCL8g4jmtIbNfeVO3f47QVIAooJ2uk2Z23I2OKS0w12yjJQBnNmqCf6fgln9yN43lG7rOiuCEP2TK5vUxmCcliPMf0u6FYPsbBcJ0m43yeEnLVb1Bv6zWdYsqNBrEFXOpWGuvRXmuICDhWiSBb2yimuYhIN_IjJM1GON0GC2K6Qh4YCOSE7Jo9no8IFw5UrfhB710gPCgtg2_dKSf6ad9DJG4xW0hMLYPVhdK1weWgEFwODflRxWlXv1NY5kALF3Z9Jg6orDJtz8Ajcjr_P0hB_gDxK2Vtf1VleHfsTYqwmjXoqwOBTN1j1Ma1CnboTHJ-PghZhdfp48-KyGlcRIbG2Xf6uttOdmmzaZ-W-fQDH3Ay3A!!/
2
Partner RelationsPartner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBT8MgGMX_FS4kethgnV3m0cykcW52HkwqF8MoZcwWKNC5_vfSuahxm-mJfOR97_14ARGUIaLoTgrqpVa0DPMrmbwtpo-T0TzBT0ma3uPnZBU93ESzCCcjNEfktyBdvYyC4HYcTRbzMcZx5yC3dU3uEGFaeb73KFOV0MaBw6w8xN7SnIexMqWkinGIm6EbAqF33KoqSABVOXCeeg4sF015wHMQM269LCT7mg8qz52XSgRd3UjLu23XQUR2OVsKRAz1m4FUhUZZrxCU9Q35U8VpV-cpDLVecRu8vhNLAwbgzH2PKnNddWwM4pN9iC_4_g-e4gvgbiON6VrINWuOPQserGkJfjrjQBcdXqFtJX0LrgRj172eIsNp1fEnQnwaB3HfOPNO1u1-2u7jdVxu249P0IO8Gw!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJPT8MgHP0qXJrowcE6t8yjmUlj3ew8mFQuhlHKmC1QoLP99tJq1GzT9URe8n7vX4AYphBLshecOKEkKTx-wbPX5fxhNo4j9BglyR16itbh_XW4CFE0hjHEvwnJ-nnsCTeTcLaMJwhNOwWxqyp8CzFV0rHGwVSWXGkLeixdgJwhGfOw1IUgkrIA1SM7AlztmZGlpwAiM2AdcQwYxuuij2cDRJlxIhf0E_csx6wTknteVQvDumvbhQjNarHiEGvitldC5gqmg0xgOtTkYIrjrU6n0MQ4yYzX-na0W6F1p58pWvfRDtucnTRTZZeRBuhIP0Bn9P8vkqA_ihyp-qSceWtSgJ8NGVB5FzNXphSuBRec0stBlYR_jfz6mSdK-GJD7fQb3rTNvG2mm2mxa98_ANATUlE!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZLBb8IgGMX_FS5NtsME6zTuuLikWaerOyzpuCxIKaItUKDO_vej1cRlutkT-cjj-733AsQwhViSneDECSVJ4ecPPPmcT18mwzhCr1GSPKG3aBk-34ezEEVDGEP8U5As34de8DAKJ_N4hNC43SA2VYUfIaZKOrZ3MJUlV9qCbpYuQM6QjPmx1IUgkrIA1QM7AFztmJGllwAiM2AdcQwYxuuis2cDRJlxIhf0MHcqx6wTkntdVQvD2te2NRGaxWzBIdbEre-EzBVMe0Fg2hfyq4rzri670MQ4yYzfdSL6KyU7kiZ0S_ilQFdbzVTZ2qQBOkP45q4i_o-ToD_i2LXQul2WKVofzXLm6aQApyYZUHnrNFemFK4BN5zS216phD-NPP7PAJ3jAtQXp7d41eynzX68Gheb5usbtT5auQ!!/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF4aTBZRHB4YTJ7Y0r3rhS2trQdsn9vB0SN-LGr5SSn5znvyTDFGaaK7aRgXmrFyqBf6Oh1Nn4Y9acJeUzS9I48JYv4_jqexCTp4ymmXw3p4rkfDDeDeDSbDggZtglyvd3SW0y5Vh72HmeqEto4dNDKR8RblkOQlSklUxwiUvdcDwm9A6uqYEFM5ch55gFZEHV5qOciwsF6WUh-1AeXB-elEsG3raWF9rVrS8R2PpkLTA3zqyupCo2zThCcdYV8m-J8q59bGGa9AhuyPogVWL4KHOkAGcY3LUrUModSKnCdJs111XbkETnLj8g_-X8fkpJfDnEraUwblWten3YXENCsRJ8bAtJFW7PQtpK-QReC88tOJ8nwter0Z0bkHBeRrjizoctmP272w-WwXDdv7yKrfDE!/
3
Merchandise Packing GuidelinesMerchandise Packing Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/lVJdT8IwFP0rfVmiD9AylOCjwWQRweGDcfTF1O6uVLa2tB3Kv7dDooYPnU_NyT2956PFFGeYKraWgnmpFSsDntPB82R4N-iNE3KfpOkNeUhm8e1FPIpJ0sNjTH8S0tljLxCu-vFgMu4TctlskK-rFb3GlGvl4d3jTFVCG4e2WPmIeMtyCLAypWSKQ0TqrusioddgVRUoiKkcOc88IAuiLrf2XEQ4WC8LyT_xluXBealE4K1qaaG57RoTsZ2OpgJTw_yiI1WhcdZKBGdtRfaqOOzquAvDrFdgw64vxQosXwQd6QAZxpeNlKhlDqVUcGK-n_fP0nNdNSl4RA4cROR3B8fn_ygjJSfKcAtpTLMs17zeZREQzLESfb8DIF00QQptK-k36Exwft4qtAynVbvfHZFDuYi0lTNL-rJ5H27e4KlD50P3AYWnHRs!/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3VwpbO9oO2b-3nUSNqNlTc5Jz73fuSTHFGaaKHaRgTmrFSq9f6OR1MX2YDOcJeUzS9I48Jav4_jqexSQZ4jmm3w3p6nnoDTejeLKYjwgZhw1yu9_TW0y5Vg6ODmeqErq2qNPKRcQZloOXVV1KpjhEpBnYARL6AEZV3oKYypF1zAEyIJqyi2cjwsE4WUj-oTuXA-ukEt63b6SBMG1DiNgsZ0uBac3c5kqqQuOsFwRnfSE_qjjv6vcUNTNOgfG7PokVGL7xHGkBOcl30MECuGRrKL3oVWuuq5CTR-SMEZEejP8PSskfB9mNrOuwLNe8OfUvwONZib66BKSLELXQppKuRReC88teZ0n_GnX6oRE5x0WkL67e0XV7nLbH8Xpcbtu3dxLGprI!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRBB8MI6-mNLdjUrXlrZD9u3tJlEj_tlTc5tz-zv33GKKU0wV24uCeaEVk6Fe0dHzbHw3GkwTcp8sFjfkIVnGtxfxJCbJAE8x_SpYLB8HQXA1jEez6ZCQy-YF8bLb0WtMuVYeDh6nqiy0caitlY-ItyyDUJZGCqY4RKTquz4q9B6sKoMEMZUh55kHZKGoZGvPRYSD9SIX_L1uVR6cF6oIul0lLDTdrjER2_lkXmBqmN_0hMo1TjtBcNoV8i2K06x-dmGY9QpseOuDWILlm8ARDpAXfAstrAFLtgYZitAGttdeGS3rXFbaaia3tUSuWochQooOnZmcufNOK8h02czEI3LiJyL_-wlt3f38HdSC_BKU2whjGnCmeXXcawHBKpPoc0eAdN6MlWtbCl-js4LzbhGIcFp1_PkROcVFpCvObOm6PozrV3jq0dXYvQFyXM4J/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJfT8IwFMW_Sl-a6AO0DCX4aDBZRHD4YBx9MbW7K5WtHW2H8O3tkKBx_tlTc5LT-zv3tISRlDDNt0pyr4zmRdBLNnqeje9Gg2lM7-MkuaEP8SK6vYgmEY0HZErYV0OyeBwEw9UwGs2mQ0ovmwnqdbNh14QJoz3sPEl1KU3l0EFrj6m3PIMgy6pQXAvAtO67PpJmC1aXwYK4zpDz3AOyIOviEM9hKsB6lSvxoQ8uD84rLYNvUysLzW3XhIjsfDKXhFXcr3pK54aknSAk7Qr5VkW7q59TVNx6DTbMOhFLsGIVOMoB8kqs4QBrwAV_gSIIkua1PSnEhe9UdGbKJrnAtEXF9H8qpi3q30sn9Jel3UpVVTMjM6I-vpGEEIgX6LNvQCZvwufGlsrv0ZkU4rzToiqcVh9_MaZtHKZdcdWavex34_0bPPXYcuzeAV8j-9Q!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8GkwWERweTGYvpnTfSmFrS9vh9t_bIVEjanZaXvL6fu97GaY4w1SxgxTMS61YGfQLnbwupg-T4Twhj0ma3pGnZBXfX8ezmCRDPMf0uyFdPQ-D4WYUTxbzESHjLkFu93t6iynXykPjcaYqoY1DR618RLxlOQRZmVIyxSEi9cANkNAHsKoKFsRUjpxnHpAFUZfHei4iHKyXheQf-ujy4LxUIvj2tbTQvXZdidguZ0uBqWF-cyVVoXHWC4KzvpAfU5xv9XsLw6xXYEPWJxEaA8oB0kXhwCO-YVbAmvGd6zVnrquuH4_IWXZE_sn-_4CU_HGA20hjujVyzevT3gIClpXoa7uO2FUstK2kb9GF4Pyy1zkyfK06_ZEROcdFpC_O7Oi6baZtM16Py2379g7t0Vc6/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJfT8IwFMW_Sl-W6AO0DCX4aDBZRHD4YBx9MbW7K5WtHW2H7NvbIvEfYvbUnOT0_s49LaY4w1SxrRTMSa1Y6fWSjp5n47vRYJqQ-yRNb8hDsohvL-JJTJIBnmL63ZAuHgfecDWMR7PpkJDLMEG-bjb0GlOulYOdw5mqhK4t2mvlIuIMy8HLqi4lUxwi0vRtHwm9BaMqb0FM5cg65gAZEE25j2cjwsE4WUj-ofcuB9ZJJbxv00gD4bYNIWIzn8wFpjVzq55UhcZZJwjOukJ-VXHc1d8pamacAuNnfRJhV4OygHRRWHCIr5gR8ML4OqQpmayQVAHcdmo311WIyyNyhIrIaZRv9wfq__VScmI9u5J1HbrKNW8OryHAp2Al-mo2BAiJC20q6Vp0Jjg_77Sd9KdRh_8akWNcRLri6jV9aXfj9g2eenQ5tu-vbYZo/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJBT8MgAIX_ChcSPThY55Z5NDNpnJudB5PKxTBKGbMFCnSu_17YFjVOTU_kJY_3Pl5ABOWIKLqTgnqpFa2CfiGT18X0YTKcp_gxzbI7_JSukvvrZJbgdIjmiHw3ZKvnYTDcjJLJYj7CeBwT5LZpyC0iTCvP9x7lqhbaOHDQykPsLS14kLWpJFWMQ9wO3AAIveNW1cECqCqA89RzYLloqwOeg5hx62Up2VEfXJ47L5UIvqaVlsfbLkIkdjlbCkQM9ZsrqUqN8l4lKO9b8mOK861-pzDUesVtyPpsLGnTa7dC1xGEQXwWAnEM-R8pw38guY00Jr6v0Kw9LSh4yKcV-FqDA11GllLbWvoOXAjGLntxy3BadfpjEJ_XQdy3zryRdbefdvvxelxtu_cP_XJ1jw!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZJBT8IwAIX_Si9N9CAtQwgeDSaLExweTGYvpnRdKW5t13bA_r0dEDSiZqfmJa_vfX0pIihDRNGtFNRLrWgZ9BuZvM-nT5NhEuPnOE0f8Eu8jB5vo1mE4yFKEPluSJevw2C4G0WTeTLCeNwlyE1dk3tEmFae7z3KVCW0ceCglYfYW5rzICtTSqoYh7gZuAEQesutqoIFUJUD56nnwHLRlAc8BzHj1stCsqM-uDx3XioRfHUjLe9uuw4isovZQiBiqF_fSFVolPUqQVnfkh9TXG71O4Wh1ituQ9a5ccdXUlHreo2X66qjYRBfJEF8TvofLsV_wLm1NKZ7aa5Zc9pS8FBCS_C1Cwe66IAKbSvpW3AlGLvuBS_DadXpt0F8WQdx3zrzQVbtftrux6txuWl3nz-Miyw!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZJRS8MwFIX_Sl4K-uCStTrm45hQrJudD2LNi8Q0zaJtkiW3Y_v3pt3A4VT6FA6ce893D8EUF5hqtlWSgTKa1UG_0snbYvowGWcpeUzz_I48pav4_jqexyQd4wzTU0O-eh4Hw20STxZZQshNt0F9bDZ0hik3GsQOcKEbaaxHvdYQEXCsFEE2tlZMcxGRduRHSJqtcLoJFsR0iTwwEMgJ2dY9no8IFw5UpfhB9y4QHpSWwbdplRPdtO8gYrecLyWmlsH6SunK4GJQCC6Ghvyo4ryr3ynC8dpb46DfP6iv0jQdAO-bOx3-HyEnfyD4tbK2u6c0vD02JoUWjtXo-3qBTNUxVMY1CvboQnJ-OYhXhdfp45-KyHlcRIbG2U_6vt9N90m9bV5Wi9kX2eds_A!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF6aTBZRHB4YTJ7Y0rXleL2trQdsn9vN4kS8WNXy0lO3-eck2GKM0yB7ZRkXmlgZdDPdPIyv7qfDGcJeUjS9JY8Jsv47jKexiQZ4hmmx4Z0-TQMhutRPJnPRoSM2wtqs93SG0y5Bi_2HmdQSW0c6jT4iHjLchFkZUrFgIuI1AM3QFLvhIUqWBCDHDnPvEBWyLrs4rmIcGG9KhT_0J3LC-cVyODb1sqK9rVrQ8R2MV1ITA3z6wsFhcZZLwjO-kK-TXG61c8pQnlwRlvf3Q84tEZWrxQ4DcitlTEtKUhva36I1GPTXFdtSN6tewQIo_0P-LtKSn6p8nks17w-LC8FCMtK9LWiQLpocxbaVso36Exyft6rkwpfC4d_MyKnuIj0xZlXumr2V81-vBqXm-btHbBq4vU!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZLPT8IwHMX_lV6W6EFahhA8GkwWERweTGYvpnRdKW5taTtk_71dQSHij52Wl7x9P--9DWKYQSzJVnDihJKk9PoFj15n44dRf5qgxyRN79BTsojvr-NJjJI-nEJ8akgXz31vuBnEo9l0gNCwvSDWmw2-hZgq6djOwUxWXGkLgpYuQs6QnHlZ6VIQSVmE6p7tAa62zMjKWwCRObCOOAYM43UZ4tkIUWacKATd6-ByzDohufdtamFY-7ZtQ8RmPplziDVxqyshCwWzThCYdYV8m-J8q59T-PLSamVcuA8zziQzpARG1YERUq2E1q0Q0jpT00OyDtPmqmqz0jDyCSdC3Tl_F0vRL8W-juWK1ofv8Ak9bsqAKtq4hTKVcA244JRedqom_NPIw58aoXPcseN_OP2Gl81u3OyGy2G5bt4_APGhQBo!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhA8GkwWERweTGYvpnTfSnFrR9sh--9tJ4lElOy0vOT1vd_3MkxxhqlieymYk1qx0us3OnlfTJ8mw3lCnpM0fSAvySp-vI1nMUmGeI7pqSFdvQ694W4UTxbzESHjkCC3ux29x5Rr5eDgcKYqoWuLOq1cRJxhOXhZ1aVkikNEmoEdIKH3YFTlLYipHFnHHCADoik7PBsRDsbJQvJv3bkcWCeV8L5dIw2E1zZAxGY5WwpMa-Y2N1IVGme9SnDWt-TXFOdb_U3hj1e21sZ1-TizThvoWgrGZSldi1ieG7AWbK81c10FPN7tehIdkYvRl_FT8g--3ci6DlvkmjfHtQUoMKxEP8sB0kUgLLSpQu2V4Py61zXSf406_o_-hLO6iPStqz_ouj1M28N4PS637ecX4584yg!!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXo0mCwiODyYzF5M6bry4taWtkP2710nBuLnTs2TPO_zlWKKM0wV24FkHrRiZYuf6eRlfnU_Gc4S8pCk6S15TJbx3WU8jUkyxDNMTwnp8mnYEq5H8WQ-GxEyDgqw2W7pDaZcKy_2Hmeqkto41GHlI-Ity0ULK1MCU1xEpB64AZJ6J6yqWgpiKkfOMy-QFbIuu3guIlxYDwXwD9yxvHAelGx52xqsCNcuhIjtYrqQmBrm1xegCo2zXiY462vyZYrvW_2coi2vnNHWd_o4c2swJojnogAFR9NC28r12jPXVQjIu2VPxCPyj_jfFVLyS4Wjqub1YXEplLCsRMf1BNJFyBiswDfoTHJ-3qsPtK9Vhz95WuLTLiJ97cwrXTX7q2Y_Xo3LTfP2Dj_EVKM!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0DCF6aTBZRHB4YTJ7Y0rXleLWlvYdsn9vN4kS8WNXy0lO3-eck2GKM0w12ynJQBnNyqCf6eRlfnU_Gc4S8pCk6S15TJbx3WU8jUkyxDNMjw3p8mkYDNejeDKfjQgZtxfUZrulN5hyo0HsAWe6ksZ61GkNEQHHchFkZUvFNBcRqQd-gKTZCaerYEFM58gDA4GckHXZxfMR4cKBKhT_0J0LhAelZfBta-VE-9q3IWK3mC4kppbB-kLpwuCsFwRnfSHfpjjd6ucUobz21jjo7gdcgJhS5QyMQ36trG1JSntwNT9E6rFpbqo2JO_WPQKE0f4H_F0lJb9U-TyWG14flpdCC8dK9LWiQKZocxbGVQoadCY5P-_VSYWv04d_MyKnuIj0xdlXumr2V81-vBqXm-btHRYUNWY!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJNT8IwGMe_Si9L9CAtQwgeDSaLCA4PJrMXU7quFLeno-1w89PbDYLEt-y0PMm__5dfhilOMAW2V5I5pYHl_n6hk9fF9GEynEfkMYrjO_IUrcL763AWkmiI55ieC-LV89ALbkbhZDEfETJuHdR2t6O3mHINTtQOJ1BIXVrU3eAC4gxLhT-LMlcMuAhINbADJPVeGCi8BDFIkXXMCWSErPKung0IF8apTPHD3amcsE6B9LpdpYxoX9u2RGiWs6XEtGRuc6Ug0zjpFYKTviHfUPxk9XsLPx5sqY3r_HFiN6osW3MFLZJCGK5Yjg6MPjQI24tpqou2JO_ongUEpEfA_1Ni8seUk3OqeXUkLwUI4-2_KAqks7Znpk2hXIMuJOeXvTYp_zVw_DfPhpziAtI3rnyj66aeNvV4Pc63zfsngtBVVg!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7YkrXleLWjvYOt39vN4gSUTOfmpuc3u-c02KKE0w12yvJQBnNcj-_0MnrYvowGc4j8hjF8R15ilbh_XU4C0k0xHNMTwXx6nnoBTejcLKYjwgZtxvUdrejt5hyo0HUgBNdSFM61M0aAgKWpcKPRZkrprkISDVwAyTNXlhdeAliOkUOGAhkhazyzp4LCBcWVKb4Ye5UIBwoLb1uVykr2tuuNRHa5WwpMS0ZbK6UzgxOekFw0hfyrYrzrn524cNrVxoL3X6cZCIVNZLWVB7ETZ4LDshtVFm2RKUd2IofrfXoNjVFa5Z3LZ-AAvIP0N_RYvJLtM9lqeHV8SWk0MKyHH21KpDJWr-ZsYWCBl1Izi97ZVP-tPr4VwNyjgtIX1z5RtdNPW3q8Xqcb5v3D-MY7zg!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZJBT8IwHMW_Si9L9CAtQwgeDSaLCA4PJrMXU7uuFLZ_S9sh-_Z2k0QUNTs1L3l979eXYoozTIHtlWReaWBl0C908rqYPkyG84Q8Jml6R56SVXx_Hc9ikgzxHNNTQ7p6HgbDzSieLOYjQsZtgtrsdvQWU67Bi4PHGVRSG4c6DT4i3rJcBFmZUjHgIiL1wA2Q1HthoQoWxCBHzjMvkBWyLjs8FxEurFeF4p-6c3nhvAIZfLtaWdHedi1EbJezpcTUML--UlBonPUqwVnfkh9TnG_1O0V4PDijre_yQx2zVgmLSgVb12u-XFctD--GPMkK-3zL-h8wJX8AurUypn1trnl93FMKEJaV6GsbgXTRIhXaVso36EJyftkLX4XTwvHHReS8LiJ968yWvjWHaXMYv43LTfP-Ac8ehK8!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJBT8MgAIX_CpcmenCwzi3zaGbSWDc7DyaVi2GUUrYWGNC5_ntpXeLs1PREXvJ47-MFiGEKsSQHwYkTSpLS6zc8e1_On2bjOELPUZI8oJdoHT7ehosQRWMYQ3xuSNavY2-4m4SzZTxBaNomiO1-j-8hpko6dnQwlRVX2oJOSxcgZ0jGvKx0KYikLED1yI4AVwdmZOUtgMgMWEccA4bxuuzwbIAoM07kgn7pzuWYdUJy79vXwrD2tm0hQrNarDjEmrjiRshcwXRQCUyHlvSmuNzqdwr_eGm1Mq7L72tAC2I42xC6s4O2zFTVwtFu1bOgvv4R_D96gv5At4XQut0hU7Q-Lc2ZZIaU4Hs1BlTe8uXKVMI14IpTej3oLcKfRp7-YoAu6wI0tE7v8KY5zpvjdDMtt83HJyqphcA!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNT8IwGP4rvSzRg7QMIXg0mCwiODyYzF5M6d6VwtaWtkP2790miWSg2al5kud9vlJMcYKpYgcpmJdasbzGH3TyuZi-TIbziLxGcfxE3qJV-HwfzkISDfEc03NCvHof1oSHUThZzEeEjBsFud3v6SOmXCsPR48TVQhtHGqx8gHxlqVQw8LkkikOASkHboCEPoBVRU1BTKXIeeYBWRBl3sZzAeFgvcwk_8Ety4PzUomaty-lhebaNSFCu5wtBaaG-c2dVJnGSS8TnPQ16UxxudX1FHV55Yy2vtXvYsQ3zApYM75zKAXPZN5r0lQXTUbejnum18XX9P8vEpM_iriNNKZZJdW8PO0uQIFlOfrdEJDOmpiZtoX0FboRnN_2qiTr16rTzwzIpV1A-tqZHV1Xx2l1HK_H-bb6-gYQ19zf/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBT8MgAIX_CpcmenDQzi3zaGbSODc7DyaVi2GUMmYLDOhc_71Ql7h0anoiL3m89_gCxDCHWJKD4MQJJUnl9Ruevi9nT9N4kaLnNMse0Eu6Th5vk3mC0hguID43ZOvX2Bvuxsl0uRgjNAkJYrff43uIqZKOHR3MZc2VtqDT0kXIGVIwL2tdCSIpi1AzsiPA1YEZWXsLILIA1hHHgGG8qbp5NkKUGSdKQb9153LMOiG59-0bYVi4bcOIxKzmKw6xJm57I2SpYD6oBOZDS3ooLln9vsI_XlqtjOvy-xrQiogaCBmK2kE0C1WHebTjehbV173o_-dn6I_5diu0DiwKRZsTbc4kM6QCP-QYUGVYWCpTC9eCK07p9aDXCH8aefqPEbqsi9DQOv2BN-1x1h4nm0m1az-_AD4O_5s!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZLBT8MgGMX_FS5N9OCgnTbzuMykcW62HoyVi0FKGdoCBbqs_72wLWqcmp7gJe_j974XIIYlxJJsBSdOKEkar59x-rKa3aXxMkP3WZ7foIesSG4vk0WCshguIf5uyIvH2Buup0m6Wk4RugoviLeuw3OIqZKO7RwsZcuVtmCvpYuQM6RiXra6EURSFqF-YieAqy0zsvUWQGQFrCOOAcN43-zj2QhRZpyoBT3ovcsx64Tk3tf1wrAwbUOIxKwXaw6xJm5zIWStYDkKAsuxkB9VnHb1e4rKKA3sRuhRVVWqDWzqb59z_4Nz9Ac4zOqwRaVof-yJM8kMacDXzgyoOuBrZVrhBnDGKT0fFVX408jjT4rQKS5CY3H6Hb8Ou9kwbbbtU7GafwCt-b3U/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/lZLBT8MgGMX_FS5N9OBgnV3m0cykcW52HkwqF8MoZcwWKNC5_vfCNuPiNNYT30se3_vxAsQwh1iSreDECSVJ5fULHr_OJw_j4SxFj2mW3aGndBnfX8fTGKVDOIP41JAtn4fecDOKx_PZCKEkbBCbpsG3EFMlHds5mMuaK23BXksXIWdIwbysdSWIpCxC7cAOAFdbZmTtLYDIAlhHHAOG8bba49kIUWacKAU96L3LMeuE5N7XtMKwcNsGiNgspgsOsSZufSVkqWDeKwTmfUO-VXHe1c8UhVEa2LXQJ-MZ_Z8VFqoOTNRPn0tOxv-AZugX0LBIh1cXirZHMs4kM6QCXx0xoMqAVSpTC9eBC07pZa8nCH8aefx5ETqPi1DfOP2GV91u0u2SVVJtuvcP09qqeg!!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZLBT8IwGMX_lV6W6EFahhI8EkwWERwejLMXU7uuVLevo_22wH9vByQaQbNT85LX9359KeU0oxxEa7RAY0GUQb_y8dti8jAezhP2mKTpHXtKVvH9dTyLWTKkc8p_GtLV8zAYbkfxeDEfMXbTJZiPzYZPKZcWUG2RZlBpW3uy14ARQydyFWRVl0aAVBFrBn5AtG2VgypYiICceBSoiFO6Kfd4PmJSOTSFkQe9d6HyaEAH36YxTnW3fQcRu-VsqSmvBa6vDBSWZr1KaNa35NcUp1udp4AqDznYuJCNlrQKcut6zZbbquOQETuf8T9Qyv4A8mtT193rciub435agXKiJN9bKGKLDqWwrjK4Ixdayste2CacDo4_LGKndRHrW1d_8vfddrIblW31slpMvwAqEc0V/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZLBTsMwEER_xZdIcKB2UqjKsSpSRElJOSCCL8g4G9eQ2K7tRO3f47QVIAooJ2ukWb_Z0WKKC0wV66RgXmrF6qCf6eQlm95N4kVK7tM8vyEP6Sq5vUzmCUljvMD0uyFfPcbBcD1OJtliTMhV_4N822zoDFOulYetx4VqhDYO7bXyEfGWlRBkY2rJFIeItCM3QkJ3YFUTLIipEjnPPCALoq338VxEOFgvK8kPeu_y4LxUIvg2rbTQT7s-RGKX86XA1DC_vpCq0rgYBMHFUMiPKk67-j2Fa01YG9ygpkrd9Ggekc-x_7E5-Qu7lsb0O5Sat8eWBCiwrEZfGwPSVU-vtG2k36Ezwfn5oKQyvFYd7yjEPcFFZCjOvNPX3Xa6G9dd87TKZh-5dtFL/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJRT8MgFIX_Ci9N9MFBO7fMRzOTxrrZ-WBSeTGMUsZsgQGd7b8X5haNU9MncpJz7_nuCRDDAmJJ9oITJ5QktdcvePq6mD1M4yxFj2me36GndJXcXyfzBKUxzCD-bshXz7E33IyT6SIbIzQJG8R2t8O3EFMlHescLGTDlbbgoKWLkDOkZF42uhZEUhahdmRHgKs9M7LxFkBkCawjjgHDeFsf8GyEKDNOVIJ-6oPLMeuE5N63a4VhYdoGiMQs50sOsSZucyVkpWAxKAQWQ0N-VHHe1e8UttX-bOaDjGrD1kGVlaoJDDRCp_kIneb_B8nRXyAboXW4qlS0PfbGmWSG1OCrAwZUFTAqZRrhenDBKb0chCz8a-TxZ3nus7gIDY3Tb3jdd7O-m6wn9bZ__wATBelS/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ymp3VwpbW9oO2b-3mxiNoNlTc5Jz7_nuSTHFGaaK7aVgXmrFyqBf6OR1MX2YDOcJeUzS9I48Jav4_jqexSQZ4jmmPw3p6nkYDDejeLKYjwgZtxvkZrejt5hyrTwcPM5UJbRxqNPKR8RblkOQlSklUxwiUg_cAAm9B6uqYEFM5ch55gFZEHXZ4bmIcLBeFpJ_6s7lwXmpRPDtammhnXYtRGyXs6XA1DC_vpKq0DjrFYKzviG_qjjt6jyFq004G0KQYXzbbu041tKYIHr1l-uqBeIR-VoWkbPL_kdMyV-Ix3mUa14fGxWgwLISfbcDSBctU6FtJX2DLgTnl734ZXitOv65cMRJXET6xpktfWsO0-YwfhuXm-b9A6JjCQ8!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJBT8IwHMW_Si9L9CAtQwgeDSaLCA4PJrMXU7qu_HFrS9vh9u3tEIMRNTs1L3l979eXYoozTBXbg2QetGJl0C908rqYPkyG84Q8Jml6R56SVXx_Hc9ikgzxHNPvhnT1PAyGm1E8WcxHhIy7BNjudvQWU66VF43HmaqkNg4dtPIR8ZblIsjKlMAUFxGpB26ApN4Lq6pgQUzlyHnmBbJC1uUBz0WEC-uhAP6pDy4vnAclg29XgxXdbddBxHY5W0pMDfObK1CFxlmvEpz1LfkxxflWv1O42oRni1AEaq-Bh9xeo-W66ih4RL4SInJK-B8mJX_BbMCY7mW55vVxOymUsKxEpx0E0kUHUmhbgW_RheT8shc0hNOq4-8K5Gd1EelbZ97oum2mbTNej8tt-_4BKix2kQ!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3VwpbO9oO2b-3BYxE1OypOcm593z3pJjiDFPFdlIwJ7VipddvdPQ-Gz-N-tOEPCdp-kBekkX8eBtPYpL08RTTc0O6eO17w90gHs2mA0KGYYNcb7f0HlOulYO9w5mqhK4tOmjlIuIMy8HLqi4lUxwi0vRsDwm9A6Mqb0FM5cg65gAZEE15wLMR4WCcLCQ_6oPLgXVSCe_bNtJAmLYBIjbzyVxgWjO3upGq0DjrFIKzriE_qrjs6ncK29T-bAhBK2YELBnf2E615boKHDwiXzt8I2c7_gdKyV9AK1nX4bpc8-bUnwAFhpXouwtAuggohTaVdC26Epxfd8KW_jXq9MM8-0VcRLrG1Ru6bPfjdj9cDst1-_EJL8UhCw!!/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3V4pbW9oOt39vhxgNqNlTc5Jz7_nuSTHFGaaK7aVgXmrFyqBf6OR1MX2YDOcJeUzS9I48Jav4_jqexSQZ4jmmPw3p6nkYDDejeLKYjwgZdxvkdrejt5hyrTw0HmeqEto4dNDKR8RblkOQlSklUxwiUg_cAAm9B6uqYEFM5ch55gFZEHV5wHMR4WC9LCT_1AeXB-elEsG3q6WFbtp1ELFdzpYCU8P85kqqQuOsVwjO-oacVHHe1e8UrjbhbAhBprZ8wxwgbXOwrld1ua46Fh6Rrz0ROd3zP1hK_gLbSGO6K3PN62OPAhRYVqLvTkJK0eEU2lbSt-hCcH7ZC12G16rjTwv8Z3ER6Rtn3ui6baZtM16Py237_gF2m2J_/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJdT8IwGIX_Sm-W6IW0G0Lw0mCyiODwwmT2xpSuK4WtLW2H7N_bAn4E_NjlWU7Ped6TQQxziCXZCk6cUJJUXr_g4et09DCMJyl6TLPsDj2l8-T-OhknKI3hBOLvhmz-HHvDTT8ZTid9hAYhQaw2G3wLMVXSsZ2Duay50hbstXQRcoYUzMtaV4JIyiLU9GwPcLVlRtbeAogsgHXEMWAYb6o9no0QZcaJUtCD3rscs05I7n2bRhgWXtsAkZjZeMYh1sQtr4QsFcw7lcC8a8nJFOdb_UxhG-3PZr6oUHQNiNZKSPfJ_e94haoDDY3QR1L4dpr0N1yGfoNbCq3DpT6xOTJxJpkhFfjahQFVBqBSmVq4FlxwSi87wXs-v_7xb_MXnNVFqGudXuNFuxu1u8FiUK3at3fEUm4w/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRT8IwFIX_Sl-W6IO0DCH4aDBZRHD4YDL7Ykp3VwpbW9oO2b-3Q4zGqdlTc5Jz7_nuSTHFGaaKHaRgXmrFyqBf6OR1MX2YDOcJeUzS9I48Jav4_jqexSQZ4jmm3w3p6nkYDDejeLKYjwgZtxvkdr-nt5hyrTwcPc5UJbRx6KSVj4i3LIcgK1NKpjhEpB64ARL6AFZVwYKYypHzzAOyIOryhOciwsF6WUj-oU8uD85LJYJvX0sL7bRrIWK7nC0Fpob5zZVUhcZZrxCc9Q35UUW3q98pXG3C2RCCDqBybRHfAN-V0vle3eW6amF4RD4XRaSz6H-0lPyFtpHGtHfmmtfnJgUosKxEX60A0kXLU2hbSd-gC8H5ZS92GV6rzn8tHNCJi0jfOLOj6-Y4bY7j9bjcNm_vujUD2A!!/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZJRT4MwFIX_Sl-a6INrASXzcZkJEZnggxH7YmopXSe00Bay_XuBLdE4NTzdnOTc-52eFBGUI6JoLwV1UitaDfqVhG_J8iH04gg_Rml6h5-izL-_9tc-jjwUI_LdkGbP3mC4DfwwiQOMb8YLcte2ZIUI08rxvUO5qoVuLJi0chA7Qws-yLqpJFWMQ9wt7AII3XOj6sECqCqAddRxYLjoqimehZhx42Qp2VFPLsetk0oMvraTho_bdgzhm816IxBpqNteSVVqlM-CoHwu5EcV5139nmKntZnVUqHrEcsgnlb-x6X4D5zdyqYZsxeadad2BFfc0Ap8vZQDXY7kUptaugO4EIxdzkoph2nU6f9AfI6DeC6u-SDvh_3yEFR9_ZIlq08fXV1p/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZLBT4MwGMX_lV5I9OBamJB5NDMh4ibzYIK9mK6UrggttGXCfy_dZjROI5c2L3lff-97KcQwg1iSveDECiVJNeoXHL2uFg-Rn8ToMU7TO_QUb4L762AZoNiHCcTfDenm2R8NN_MgWiVzhEL3gijbFt9CTJW0rLcwkzVXjQEHLa2HrCY5G2XdVIJIyjzUzcwMcLVnWtajBRCZA2OJZUAz3lWHeMZDlGkrCkGP-uCyzFgh-ehrO6GZmzYuRKDXyzWHuCF2dyVkoWA2CQKzqZAfVZx39XuKUin9eU7oKle1g1MPuZHj-Q86RX-gzU40jdsjV7Q7NcWZZJpU4GtrBlTh-IXStbADuOCUXk7KKsZby9Nf8tA5zkNTcc0b3g79YujDbViVw_sHGfosmQ!!/

Purchase Orders

Last modified on Feb 9, 2017, 11:13:03 AM CST

 

TERMS AND CONDITIONS OF PURCHASE ORDERS

Failure to perform all Purchase Order Contract Agreements will result in a $100 chargeback per specification, plus any additional charges incurred to have the item(s)/shipment(s) meet the specifications. Please review the terms and conditions of your contract on the reverse side of the Purchase Order. A limited highlight of these conditions are as follows:

  • E-Mail confirmation receipt of the Purchase Order within 48 hours of receiving the new PO release
  • The ‘Due Date’ on the Purchase Order is the date the product must arrive at the NM Facility
  • Notification must be given to NM by E-Mail within 48 hours of receiving the new PO release if there is a known reason that a Purchase Order due date will be late
  • Overages or Shortages on a Purchase Order shipment must be within the limits of the Contract Agreement
  • Unauthorized Overages on a Purchase Order shipment will be returned to the Vendor at the Vendor’s expense